Cortinas En Bogota S A S, AC 72 91 A 05 LC 109 BRR FLORIDA BLA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cortinas En Bogota S A S

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Company profile  Buyer company  Colombia

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38 South American shipments available for Cortinas En Bogota S A S

Date Data Source Supplier Details
2016-07-26
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2016-11-23
2016-11-23 Colombia Imports CORTINAS EN BOGOTA S A S DO 3-0881-16 DECLARACION(1-2) MERCANCIA NUEVA.. PRODUCTO: MECANISMO DE PERSIANA ENROLLABLE
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Contact information for Cortinas En Bogota S A S

 
Address AC 72 91 A 05 LC 109 BRR FLORIDA BLA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 2486306
Shipment Date 2016-07-26
Consignee Cortinas En Bogota S A S
Consignee (Original Format) CORTINAS EN BOGOTA S A S AC 72 91 A 05 LC 109 BRR FLORIDA BLA
NIT ID (Original Format) 900470179
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Shandong Yuma Window Decoration Products Co., Ltd.
Shipper (Original Format) SHANDONG YUMA WINDOW DECORATION PRODUCTS CO., LTD. NO. 337 NANHUAN ROAD SHANDONG PROVI
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document QDBUN16050056
HS Code 3921909000
Goods Shipped DO 2-0898-16 DECLARACION(1-1) MERCANCIA NUEVA, SIN REGISTRO NOS ACOGEMOS AL DECRETO 0925 D
Item Quantity 2507.4
Item Quantity Unit KG
Gross Weight (kg) 2786.0
Net Weight (kg) 2507.4
Value of Goods, CIF (USD) $13,168
Value of Goods, FOB (USD) $12,555
Freight Cost 550.0
Freight Value 612.78
Insurance Cost 62.78
Total Tax Paid 10643000
Acceptance Date 2016-07-26
Acceptance Number 32016000988897
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 700953
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 13167.78
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 268692182
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-27
Flag Code 249
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-11
Invoice Number 160122001
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 100
Packaging Code PK
Payment Date 2016-05-28
Payment Form 8
Payment Value 10643000
Preprinted Number 32016000988897
Subheadings 1
Tariff Base 38564082
Tariff Paid 3856000
Tariff Percentage 10.0
Tariff Subtotal 3856000
Tariff Total 3856000
Total Paid 10643000
User Type 23
Value Added Tax Base 42420082
Value Added Tax Paid 6787000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6787000
Value Added Tax Total 6787000


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